Report Name | #GST E-Invoice Utility Register# | ||||||
|---|---|---|---|---|---|---|---|
Report Location | Finance\Register | ||||||
Report Type | Register | ||||||
Report Description | This report will display all E-Invoice details across all transactions. This Report can be used to upload in GST IRP | ||||||
Report Objective | This E-Invoice Report is designed to use in IRP portal (through macro enabled Excel File) to generate Signed QR Code and Acknowledge No. from the Portal as bulk upload. In this Report all those relevant transactions will be visible for which E-Invoice Acknowledger No. is not generated yet. | ||||||
Target Audience | Finance Executive, Operation Executive | ||||||
Selections | Name | Selection type | Objective | ||||
Document Date | Multiple | User can select a date range for which the documents to be shown in the report. | |||||
Site Name | Multiple | User can opt for specific Document Owner Site by this option. This selection is dependent on the previous selection. | |||||
Document Type | Multiple | User can choose specific transactions for which report need to be seen. This selection is dependent on the previous selection. | |||||
Dependencies | Sync to be done both from POS & HO end. | ||||||
Alternative reports to validate | For POS related transaction Similar report in POS can be considered. | ||||||
Sample Output | Since, there are lots of columns in the sample format is uploaded in Excel format.
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Data Source Category Used | 01-Master\Owner Site [LV_SITE] | ||||||
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